UPDATED - HIRING A FIRM FOR THE DESIGN AND IMPLEMENTATION OF THE COMPREHENSIVE CHANGE MANAGEMENT AND DIGITAL TRANSFORMATION STRATEGY FOR INTERNAL CONTROL, INTERNAL AUDIT AND AUTHORIZATION OF PAYMENT ORDERS - DR-L1084

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This tender with title UPDATED - HIRING A FIRM FOR THE DESIGN AND IMPLEMENTATION OF THE COMPREHENSIVE CHANGE MANAGEMENT AND DIGITAL TRANSFORMATION STRATEGY FOR INTERNAL CONTROL, INTERNAL AUDIT AND AUTHORIZATION OF PAYMENT ORDERS - DR-L1084 has been published on Bidding Source portal dated 20 Jun 2024 for the country of Dominican Republic. It has been categorized on Internal audit services. For similar tenders you can see tenders mentioned below of this page.

General Information

Dominican Republic

Tender Title :

Tender Type :

Invitation for Bids

Country :

Dominican Republic

Publish Date :

20 Jun 2024

Closing Date :

28 Jun 2024

Notice Language :

Spanish

Tender Categories (CPVs) :

Internal audit services

Full Tender Details :

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UPDATED - HIRING A FIRM FOR THE DESIGN AND IMPLEMENTATION OF THE COMPREHENSIVE CHANGE MANAGEMENT AND DIGITAL TRANSFORMATION STRATEGY FOR INTERNAL CONTROL, INTERNAL AUDIT AND AUTHORIZATION OF PAYMENT ORDERS Dominican Republic DOMINICAN REPUBLIC Bidding Source - SDP-34-2022 Long-Term Agreement to carry out Micro Evaluations, Specific Inspections, Financial Audits and Internal Control Audits Dominican Republic Contract Awarded - Dominican Republic - Recruitment of an internal audit firm - OP00187906 -- Signed Contract Price: DOP 56,758.00 Dominican Republic Contract Award - (Act.3.4.2.4) Adquisición de equipos informáticos para la Unidad de Auditoría Interna del GPS. - OP00166962 -- (Act.3.4.2.4) Acquisition of computer equipment for the GPS Internal Audit Unit. Dominican Republic Awarded - Application and information systems security audit services for BATERA. - 510147 -- Contract Value: 1 830 000,00 EUR Spain Internal audit services – 903.2026.011_SERVICE OF MONITORING, SUPERVISION AND CONTINUOUS IMPROVEMENT OF THE COMPLIANCE MANAGEMENT SYSTEM, THROUGH THE FIGURE OF COMPLIANCE OFFICER AS A SINGLE-PERSON CONTROL BODY, OF BARCELONA DE INFRAESTRUCTURAS MUNICIPALES, SA WITH SUSTAINABLE PUBLIC PROCUREMENT MEASURES. - 514913 Spain Awarded - GECA _3_2026 - EUROPEAN OPEN TENDERING PROCEDURE FOR THE CONTRACTING OF THE SUPPORT SERVICE TO THE REGIONAL PAYING AGENCY MANAGEMENT ORGANIZATIONAL UNIT (OPR) IN CARRYING OUT INTERNAL AUDITING ACTIVITIES - 504923 -- Contract Value: 168 000,00 EUR Italy Awarded - Framework agreement internal audit services - Helsedir - 503308 Norway OPEN PROCEDURE, PURSUANT TO ART. 71 OF LEGISLATIVE DECREE NO. 36/2023, ENTIRELY MANAGED WITH ELECTRONIC METHOD, FOR THE AWARDING OF INTERNAL AUDIT SERVICES OF INVIMIT SGR SPA, THROUGH OUTSOURCING OF THE RELEVANT FUNCTION - 496525 Italy Framework agreement internal audits - 471101 Norway

UPDATED - HIRING A FIRM FOR THE DESIGN AND IMPLEMENTATION OF THE COMPREHENSIVE CHANGE MANAGEMENT AND DIGITAL TRANSFORMATION STRATEGY FOR INTERNAL CONTROL, INTERNAL AUDIT AND AUTHORIZATION OF PAYMENT ORDERS - DR-L1084

General Information

Dominican Republic

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